20-21 Audit Report Review Form

Date: 
07/30/2020
Document Text Version

2020-2021 Audit Report Review Form

AGENCY/PROGRAM NAME:

START/END DATES OF GRANTS:

GRANT NUMBERS:

 

 

REPORT PERIOD UNDER REVIEW:

DATE SUBMITTED:

REVIEW COMPLETED BY:

DATE OF REVIEW:

 

INSTRUCTIONS:  Volunteer Iowa staff will review the audit and complete this form based on the information in the audit and management letter.

GENERAL

Type of report submitted.

 

* If other, please indicate type of report:

o Audit

o Financial Review

o *Other

Is the management letter (& other associated documents) submitted?

o Yes  o No  o NA

Is the grantee required to complete a single audit pursuant to 2CFR?

Organizations expending more than $750,000 in federal funds during their fiscal year.

o Yes  o No

AUDIT/FINANCIAL REPORT FINDINGS

Were any CNCS-specific findings or concerns expressed in the audit or management letter?

o Yes  o No  o NA

Did any specific findings or issues impact all programs, including Volunteer Iowa programs?

Cross-cutting findings.

o Yes  o No  o NA

Is this an ongoing finding from a prior year?

o Yes  o No  o NA

FINDINGS/COMMENTS:

 

 

 

 

CORRECTIVE ACTION PLAN

Has an adequate response or corrective action plan/response been submitted?

o Yes  o No  o NA

If yes, list the date that the plan/response was submitted:                                                                    

Has the grantee taken corrective action(s) as detailed in their corrective action plan/response?

o Yes  o No  o NA

LIST ANY INCOMPLETE CORRECTION ACTIONS/COMMENTS:

 

 

 

 

FOLLOW-UP

Is additional monitoring or follow-up recommended?

o Yes  o No

If yes, please describe below:

 

 

 

 

OVERALL

COMMENTS:

 

 

 

 

 

Signature of Reviewer:                                                                                                       Entered in IowaGrants:                             

Printed from the website on December 02, 2020 at 3:14am.